Remittance advice screen error
In the webversion, sending remittance from the remittance screen (Purchase - Remittance Advice) i receive the attached error.
It occurs on all templates including the default one.
It seems to only incur if one of the customers selected has a payment that covers more than one invoice.
If i open the invoice (Purchase - Bills), then open the payment by clicking link at bottom of invoice i can send the remittance without error from that screen.
